OCFT Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	3,668	4,464	4,132	3,312	2,328	1,413	581.91
Revenue Growth (YoY)	-17.84%	8.03%	24.76%	42.29%	64.69%	142.90%	-
Cost of Revenue	2,318	2,829	2,696	2,069	1,561	1,025	482.54
Gross Profit	1,349	1,635	1,437	1,243	766.86	388.63	99.37
Selling, General & Admin	780.32	1,236	1,430	1,464	1,392	961.73	478.31
Research & Development	955.2	1,418	1,353	1,173	956.1	459.18	537.23
Other Operating Expenses	-17.91	-37.18	58.31	76.09	119.42	82.08	-25.86
Operating Expenses	1,718	2,617	2,841	2,714	2,468	1,503	989.68
Operating Income	-368.21	-981.56	-1,404.74	-1,470.33	-1,701.01	-1,114.37	-890.3
Interest Expense / Income	20.53	37.17	76.64	150.36	174.83	163.44	85.71
Other Expense / Income	-35.79	-84.32	-87.58	-129.95	-140.35	-108.57	0.62
Pretax Income	-352.95	-934.42	-1,393.79	-1,490.74	-1,735.49	-1,169.24	-976.63
Income Tax	9.76	-62.15	-112.1	-137.13	-74.92	26.47	-369.68
Net Income	-362.72	-872.27	-1,281.7	-1,353.61	-1,660.57	-1,195.71	-606.96
Shares Outstanding (Basic)	1,170	1,170	1,170	1,097	1,082	1,082	-
Shares Change	-0.00%	0.00%	6.62%	1.44%	-	-	-
EPS (Basic)	-9.90	-24.00	-34.80	-38.10	-53.10	-38.70	-27.00
EPS (Diluted)	-9.90	-24.00	-34.80	-38.10	-53.10	-38.70	-27.00
Free Cash Flow	-685.23	-804.46	-531.33	-913.79	-2,131.01	-949.04	-244.41
Free Cash Flow Per Share	-17.57	-20.63	-13.63	-24.98	-59.11	-26.32	-
Gross Margin	36.79%	36.63%	34.77%	37.54%	32.94%	27.49%	17.08%
Operating Margin	-10.04%	-21.99%	-33.99%	-44.39%	-73.07%	-78.84%	-153.00%
Profit Margin	-9.89%	-19.54%	-31.02%	-40.87%	-71.33%	-84.59%	-104.30%
Free Cash Flow Margin	-18.68%	-18.02%	-12.86%	-27.59%	-91.54%	-67.14%	-42.00%
EBITDA	-332.42	-897.25	-1,317.16	-1,340.38	-1,560.66	-1,005.8	-890.92
EBITDA Margin	-9.06%	-20.10%	-31.87%	-40.47%	-67.04%	-71.16%	-153.10%
EBIT	-332.42	-897.25	-1,317.16	-1,340.38	-1,560.66	-1,005.8	-890.92
EBIT Margin	-9.06%	-20.10%	-31.87%	-40.47%	-67.04%	-71.16%	-153.10%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).